Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Dec 11, 2018 to Dec 12, 2018
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2019-P09-JSKI-0001
Costs
| Airfare | $278.20 |
| Lodging | $411.58 |
| Meals and Incidentals | $138.95 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $828.73 |